Category 332
Discussion List
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Does Supplier Portal related roles consume any license?Summary: We have assigned the Supplier Portal related roles to multiple Supplier users who will be using the Supplier Portal page for accessing PO and creating shipments…Akhil Chawan 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Comparison of privileges across AP (Accounts Payable) rolesSummary: Hi all, after a review of the security reference for financials I have come up with the below privilege comparison table between the different AP roles. Kindly …Srikanth Raghavendiran 88 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to default Requester Field at AP Invoice Header from AP Invoice LineSummary: Need to default "Requester" Field at AP Invoice Header from the "Requester" field from 1st line. Content (please ensure you mask any confidential information): …Vikas_2510 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 17 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Managing Budget Consumption with Delayed Vendor Invoices Across Accounting Periods.We are working with a client who enters into long-term agreements with vendors and has yearly budgets in place. The monthly budgets are tied to the accounting calendar, …Roshan Cooray 19 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Withdrawn Reason NotificationSummary: Is there a way to configure a notifcaiton that informs the Invoice approver that an invoice was withdrawn and for WHAT reason? Example scenario: Invoice A was r…FusionGuru 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
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Bank charges accounted in bulk and posted in month end dateSummary: Hi, We added a Transaction creation rule for Bank charges (NCHG) during Host-to-Host Integration for MT940. When we run the Scheduled process for Create account…Abeshek VP 5 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Does the privilege to create an adjustment journal really become unavailable once the POST privilegeI tried copying the Accounts Payable Invoice Supervisor role and removing the Post Subledger Journal Entry to General Ledger, since the client requires separating the ro… -
What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 7 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Automated remittance advise delivery to Vendors not workingAutomated remittance advise delivery to Vendors not working Once PPR payment done, vendor should get the remittance advice, we have done some require mandatory setup at …Santoshh Mishrra 14 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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PPR status shows No available installments even all parameter is matchingSummary: PPR status shows No available installments even all parameter is meting like payment method, payment term, approval, validate, etc. Content (please ensure you m…Santoshh Mishrra 54 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
No Button to Edit Distributions in Invoice ApprovalSummary: When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed ou…Kristina P - National Heritage Academies 26 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
How to populate code combination in XML tag for CMK invoice inbound at line levelSummary: Hi Team, We would like to know the XML structure to pass the code combination in the XML for CMK Invoice inbound. Currently, we are using the below structure ( …
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We are trying to update PO details on Invoice line through APISummary: We are trying to update PO details on Invoice line through API. But there is no available API to do so. Can you please help with any other way or any API we can…Sakshi Madan 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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I want joins for ap_terms_tl and FND_SETID_SETS tabSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sushmita Nagaraj Doddamani 11 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create infolet after Oct -25Summary: Hi Team, We have a requirement to create an infolet that displays the count of invoices, with drill-down functionality, specifically for invoices sourced from B…Bhavya Gampa 2 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to derive a non accrual account for inventory destination type PO matched invoicesSummary: We have a client requirement to derive the PO charge account in the distribution line for a matched invoice to a inventory destination type PO. The system defau…
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Assistance Needed for Payment Disbursement FileWe need to display the sum of the concatenated values of bankaccountnumber, brachnumber, and baknumber as the last line in the eText payment disbursement file. Currently…Chandra Thangavelu 16 views 4 comments 0 points Most recent by Guixdx Payables, Payments & Cash Management
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Change Correct Import Errors purge settingsHello Is there a way to change Correct Import Errors purge settings for the AP Interface errors. The documentation mentions errors are purged after 30 days but we want t…Murthy Kodavati 15 views 3 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Is there a default Oracle email we can put in the FROM address for AP remittance emails?Summary: Is there a default Oracle email we can put in the "Separate Remittance Advice From Email" address at Manage Disbursement System Options configuration page? Cont…Tripti Khare 117 views 8 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Invoice import creating bulk Line does not have enough information to generate distributions.Hi All We are importing AP Invoices which are PO matched. The invoice have around 1000 different PO matches lines and post import when we run Invoice validation the Invo…Murthy Kodavati 37 views 7 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management
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line type is "Service billed by amount", the invoice does not validate receiptSummary: We created an invoice from a PO that includes lines originating from a PR with the line type "Service billed by amount". The invoice match option is set to Orde…GS-OFConsultant 7 views 0 comments 0 points Started by GS-OFConsultant Payables, Payments & Cash Management
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How to book a Tariff in AP as line and account the same lineWe would like to track tariffs as a line item type on AP Invoices in Oracle Fusion. While this option doesn't seem available, we'd like to know what Oracle suggests. we …VenuDandu 16 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 71 views 3 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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User Defined Hold not workingWe have configure user-defined hold before 25B. It was working perfecting alright but suddenly it stopped working. I am not sure it's after 25B or something. Currently w…Priti Davda 24 views 1 comment 0 points Most recent by Priti Davda Payables, Payments & Cash Management
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What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…GRACE SORIANO 10 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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CM Unreconciled tab,business needs additional comment column in each line on both side to reconcileSummary: In cash management manual reconciliation task,under Unreconciled tab we have system transaction section and bank statement lines section on that client wants to…User_Q22CR 15 views 5 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management